Wrong in interest payment
This query is : Resolved
14 June 2018
Dear all
I have made payment of interest of gst dec 2017, but it has gone to tax payment. I cant do upset of liability.
Kindly suggest me
Thanks and regards
Panduranga
I have made payment of interest of gst dec 2017, but it has gone to tax payment. I cant do upset of liability.
Kindly suggest me
Thanks and regards
Panduranga
14 June 2018
Dear Sir,
Since the Payment is made to Tax account it will be remain in your cash ledger. which can be used for set off of liability in the present month as well (if paid excess it can be used for future months ) you have to pay back the interest amount separately.
regards,
Bhavya.P
Since the Payment is made to Tax account it will be remain in your cash ledger. which can be used for set off of liability in the present month as well (if paid excess it can be used for future months ) you have to pay back the interest amount separately.
regards,
Bhavya.P
15 June 2018
Dear Madam,
I have balance in credi ledger also. I can upset this in future months
Thanks and regards
Panduranga
I have balance in credi ledger also. I can upset this in future months
Thanks and regards
Panduranga
15 June 2018
The Balance in the credit ledger also can be offset against your liabilities payable for the respective months
02 August 2018
Dear Madam,
I want to know how much we have to pay interest. Kindly you have any excel sheet kindly forward to me
Thank you .
Regards
Panduranga
I want to know how much we have to pay interest. Kindly you have any excel sheet kindly forward to me
Thank you .
Regards
Panduranga
14 March 2019
gst invos software kindly send
07 July 2020
Dear Madam,
it is necessary to pay professional tax on GST
it is necessary to pay professional tax on GST
23 July 2020
Professional tax to be Paid for the individual or company every year
23 July 2020
Dear Madam,
How to pay the professional tax in GST portal for new registration. we can pay the professional tax according to the VAT Portal for the old customer. Kindly guide me.
How to pay the professional tax in GST portal for new registration. we can pay the professional tax according to the VAT Portal for the old customer. Kindly guide me.
31 July 2020
Dear Madam.
Now We are paying Rs.500 per month as late fees, Our customer has paid more than that from july 2017.If it is reembursable.
Now We are paying Rs.500 per month as late fees, Our customer has paid more than that from july 2017.If it is reembursable.
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